2.2 Create Financial Transactions

Reference: Manage Billing Disputes Process Model - Page 1 for the associated business process diagram.

Actor/Role: CC&B

Description: CC&B creates the associated financial details related to the Bill Segment. The Financial Transaction contains the financial effects of the Bill Segment on the service agreement's current and payoff balances and on the General Ledger. If a Bill Segment is cancelled, another Financial Transaction is created to reverse the original financial transaction. The financial details appear on the next Bill produced for the account as a Bill correction. Refer to 4.2.2.2 CC&B Manage Meter Charges.

Available Algorithms

•	BSBF-BA - Payoff Amt = Bill Amt / Current Amt = Amt Due

•	BSBF-B0 - NO PAYOFF! Payoff = 0 / Curr Amt = Bill Amt -no GL

•	BSBF-CU - COMPANY USAGE! Payoff = Curr = 0 (GL affected)

•	BSBF-LO - Payoff Amt = Interest / Current Amt = Principal

•	C1-C0-GL - Payoff Amt = Bill Amt / Current Amt = 0 (GL affected)

•	C1-C0-NOGL - Payoff Amt = Bill Amt / Current Amt = 0 (no GL)

Entities to Configure

•	Rates (Various Rate Schedule Algorithms and Major Configuration Information)

•	Customer Class

•	Bill Segment Type